Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, EMILY, UNDEFINED |
SV-TFSV13326 |
R |
134.00 |
4365********2152 |
681089 |
11/13/2024 |
| ALGEO, HOPE, UNDEFINED |
SV-40011230 |
R |
65.00 |
5462********9250 |
333742 |
11/13/2024 |
| CARLEN, ROBIN, UNDEFINED |
SV-40010394 |
R |
45.00 |
4342********9622 |
009736 |
11/13/2024 |
| DESJARDIN, CHAS, UNDEFINED |
SV-TFSV14043 |
R |
55.00 |
4342********3124 |
098719 |
11/13/2024 |
| EVANS, SEAN, UNDEFINED |
SV-TFSV11255 |
R |
30.00 |
4342********6373 |
045427 |
11/13/2024 |
| GARCIA, RYO, UNDEFINED |
SV-TFSV11886 |
R |
49.00 |
4815********9311 |
193013 |
11/13/2024 |
| LAHUE, SAGE, UNDEFINED |
SV-40011086 |
R |
65.00 |
4342********9916 |
026260 |
11/13/2024 |
| PERKINS, LAURA, UNDEFINED |
SV-TFSV13773 |
R |
60.00 |
4147********9846 |
06411D |
11/13/2024 |
| VELASQUEZ, KEVI, UNDEFINED |
SV-40011000 |
R |
85.00 |
4342********2820 |
026051 |
11/13/2024 |
| VERED, AMIR, UNDEFINED |
SV-TFSV13922 |
R |
49.00 |
4060********5406 |
013107 |
11/13/2024 |
| WEBER, OLIVIA, UNDEFINED |
SV-TFSV12283 |
R |
30.00 |
4815********8653 |
193719 |
11/13/2024 |
| WOLFF, JONAS, UNDEFINED |
SV-40011383 |
R |
40.00 |
4833********8313 |
023107 |
11/13/2024 |
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